The core reason for having a system!
Muli’s proven Accounts Payable and Accounts Receivable solution is complete and understandable from project administrators to the General Manager.
Muli has managed projects in excess of $1 Bn down to small maintenance jobs.
Muli’s ability to integrate up to 34 separate legal entities, each with up to 24 profit centres (States, Divisions, etc.)
Allow individuals to work in one company and be charged to any company within the Group.
Muli’s Management presentation of the General Ledger, along with supporting IFRS projects report meets the need of Management and external auditing accounting.
Of course, we provide simple supported Tax Office Reporting for BAS, STP, Contractor Reporting.
As Muli provide consolidated information on many reports, adopt a common display format for Accounts Payable & Account Receivable transactions across all reports. This included constant colour for the same information element.
There is a convention that is being largely followed:
Black indicates positive value
Red indicates a negative number(bad).
Blue negative values are good
GST in yellow
The project number is shown in red
Cheque details are in Cyan
Allocation is green
Muli standardises account user in quickly becoming proficient.